Illinois School for the Visually Impaired - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $9,214.8 $868.6 $10,083.4 $189.3 $10,272.7
Client Compensation $14.6 $14.6 $14.6
Social Security $704.9 $66.4 $771.3 $14.6 $785.9
Subtotal $9,934.3 $935.0 $10,869.3 $203.9 $11,073.2
Contractual $752.6 $752.6 $752.6
Travel $11.3 $11.3 $11.3
Commodities $202.9 $202.9 $202.9
Printing $2.0 $2.0 $2.0
Equipment $41.3 $41.3 $41.3
Telecommunications $48.1 $48.1 $48.1
Op of Automotive $59.8 $59.8 $59.8
Vocational Programming (081) $50.0 $50.0 $50.0
Subtotal $1,168.0 $1,168.0 $1,168.0
Total Appropriation $11,102.3 $935.0 $12,037.3 $203.9 $12,241.2
CY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for bargaining unit agreements $868.6
Social Security Annualization at rate of 7.65% $66.4
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY24 COLAs and Steps and funding for FY25 COLA and Steps $189.3
Social Security Annualization at rate of 7.65% $14.6